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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Dobhi
Village Panchayat & Equivalent :
Biribari
Type Of Transaction
Expenditures
Activity Code
41329933
Scheme Name
XV Finance Commission
Voucher Date
11/10/2020
Voucher No
XVFC/2020-21/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,300
Particulars
khel ke maidan ka sundarikar par majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
435702010101185
NAGENDRA
4,200
PFMS
Account Type:Bank
Account No.:
435702010101185
jitendra
3,500
PFMS
Account Type:Bank
Account No.:
435702010101185
ANIL
4,200
PFMS
Account Type:Bank
Account No.:
435702010101185
ramesh s#47o jokhu
4,200
PFMS
Account Type:Bank
Account No.:
435702010101185
santlal
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:21:24 AM.
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